RESTRUCTURING AND OTHER COSTS (Tables)

9 Months Ended

Sep. 30, 2021

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

The details of total restructuring and other costs for the three and nine months ended September 30, 2021 and 2020 were as follows:

Affected Line Item in the Consolidated Statements of Operations	Three Months Ended				Nine Months Ended
(in millions)	2021		2020		2021		2020
Cost of products sold	$	—	$	33	$	(3)	$	33
Selling, general, and administrative expenses	3		1		6		1
Restructuring and other costs	3		18		11		62
Total restructuring and other costs	$	6	$	52	$	14	$	96

The Company’s restructuring accruals at September 30, 2021 were as follows:

	Severance
(in millions)	2019 and Prior Plans		2020 Plans		2021 Plans		Total
Balance at December 31, 2020	$	12	$	17	$	—	$	29
Provisions	2		4		7		13
Amounts applied	(8)		(11)		(3)		(22)
Change in estimates	(1)		(5)		—		(6)
Balance at September 30, 2021	$	5	$	5	$	4	$	14

	Other Restructuring Costs
(in millions)	2019 and Prior Plans		2020 Plans		2021 Plans		Total
Balance at December 31, 2020	$	3	$	2	$	—	$	5
Provisions	2		3		3		8
Amounts applied	(2)		(4)		(2)		(8)
Change in estimate	—		(1)		—		(1)
Balance at September 30, 2021	$	3	$	—	$	1	$	4

Cumulative Amounts for the Provisions and Adjustments and Amounts Applied for All the Plans by Segment

The cumulative amounts for the provisions and adjustments and amounts applied for all the plans by segment were as follows:

(in millions)	December 31, 2020		Provisions		Amounts Applied		Change in Estimates		September 30, 2021
Technologies & Equipment	$	16	$	6	$	(13)	$	(5)	$	4
Consumables	17		12		(14)		(2)		13
All Other	1		3		(3)		—		1
Total	$	34	$	21	$	(30)	$	(7)	$	18